RS-TKT-1-PATCH1C · 09 — Final PATCH1C Report for GPT/Codex Confirmation

NON_EXECUTABLE_DESIGN_DOC
DOT_BOUND_DRYRUN_READINESS_PROOF_ONLY
NOT_IMPLEMENTED
NOT_AUTHORIZED_FOR_RUNTIME

Lane: RS-TKT-1 — Phase 1 TKT Base · PATCH1C (DOT-bound dry-run readiness finalization) Date: 2026-06-22 Gate: REGISTRATION_HOLD · REGISTRATION_CAN_PROCEED = NO · 0 runtime mutations Authority: NON_AUTHORITY · may_gate=false · decision_effect=NONE

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1. Final verdict

RS_TKT_1_PATCH1C_READY_FOR_GPT_CODEX_CONFIRMATION

Scope of READY: design / preflight / DOT-binding completeness. It does not mean the dry-run can run now. Running still requires the three expected authority gates (GATE-1 GPT, GATE-2 Codex, GATE-3 Owner open incl. live DOT registration). No design/preflight/clarification remains.

2. Files read (governed, full reads)

knowledge/current-state/reports/codex-confirmation-rs-tkt-1-patch1b-dryrun-readiness-2026-06-22.md   (the two blockers)
knowledge/dev/laws-new/newlaws/dot-manage/dot-usage-handbook.md  (KB rev 11, body rev3; full 309-row §5.3 inventory + §3/§12/§13/§17/§18)
knowledge/dev/laws-new/tool-kiem-thu-lego/phase1-design/patch1b-dryrun-readiness/05  (dry-run launch readiness + DR-1..17)
knowledge/dev/laws-new/tool-kiem-thu-lego/phase1-design/13  (report json/md schema — artifact contradiction source)
knowledge/dev/laws-new/tool-kiem-thu-lego/phase1-design/20  (owner-decision register — OD-4/5/11)
knowledge/dev/laws-new/tool-kiem-thu-lego/phase1-design/21  (phase2 readiness checklist)
knowledge/dev/laws-new/tool-kiem-thu-lego/index.md  (for additive update)
+ list_documents revisions for base-pack currency (DR-14) and collision preflight

3. Files created (10, additive — patch1c-dot-bound-dryrun-readiness/)

00 codex-patch1b-blocker-closure-map            04 single-artifact-contract-and-schema-supersession   08 adversarial-dot-bound-dryrun-probe-results
01 dot-inventory-reuse-or-create-decision        05 phase2-dryrun-launch-contract-final                09 final-patch1c-report (this file)
02 dot-bound-dryrun-execution-contract           06 dot-handbook-update-or-no-update-proof
03 dr12-dr13-dr14-resolution-ledger              07 preflight-zero-gap-count-proof

4. Files updated (additive)

knowledge/dev/laws-new/tool-kiem-thu-lego/index.md                          : revision 7 → 8 (PATCH1C deliverables block appended)
knowledge/dev/laws-new/newlaws/dot-manage/dot-usage-handbook.md             : KB revision 11 → 12 (additive §19 + rev4 marker; dot_tools UNCHANGED at 309)

5. DOT inventory decision

DECISION = CREATE_NEW_DOT. No existing DOT safely supports a read-only "read TKT KB markdown + emit ONE markdown report" inspector
(DOT_KB_VERIFY = wrong zone/NEEDS_RECONCILE; DOT-110/coverage-inspector = inspects DOT coverage; DOT-106 = needs-triage; DOT_KG_EXPLAIN = right template, wrong surface; no DOT_TKT_* exists).

6. DOT binding summary

bound DOT      : DOT_TKT_DRYRUN_READ_REPORT_INSPECTOR  (+ paired DOT_TKT_DRYRUN_READ_REPORT_INSPECTOR_VERIFY)
mode           : READ_REPORT_INSPECTOR_ONLY · read-only (no_mutation) · KB-zone only (handbook §12), never the DOT-only schema zone (§3)
channel        : governed DOT channel (bin /opt/incomex/dot/bin/dot-tkt-dryrun-read-report-inspector); Owner-gated runtime
collision      : 0 (no DOT_TKT_* exists) · naming/pairing conforms to convention
admission      : handbook §19 (KB-admission only) — NOT registered in dot_tools; REGISTRATION_HOLD

7. DR-12/13/14 resolution summary

DR-12 (impl tooling)        : RESOLVED = DOT-bound read/report inspector only (no standalone runner, no manual path)
DR-13 (repo/path)           : RESOLVED = bin + spec doc + handbook §19 + dot_tools target (registration deferred to GATE-3) + output dir
DR-14 (base-pack currency)  : RESOLVED = confirmed current (Phase1/patch1/patch1b/patch1c rev 1; index rev 7→8; handbook rev 11→12; base pack R6 = reference)
all counted in 07 (no FIX-4-style narrowing) ⇒ dryrun_phase2_required_inputs_unresolved = 0

8. Artifact model summary

artifact_model = SINGLE_KB_MARKDOWN_REPORT · artifact_count = 1
path           = knowledge/current-state/reports/tool-kiem-thu-lego/phase2-dryrun/rs-tkt-2-dryrun-read-report-inspector-YYYY-MM-DD.md
contents       = metadata + ONE fenced JSON section (schema 13 embedded) + human summary + fixture table + stop-state table + DOT binding table + non-authority disclaimer
superseded     = separate result.json + result.md (13 §§1,2,5; patch1b/05 §§2,6,9; 21 §1) — additively; old files unchanged

9. Dry-run launch contract summary

GATE-1 GPT review · GATE-2 Codex confirmation · GATE-3 Owner open (compound: 3a open + 3b DOT register via governed path + 3c gate open)
NO GATE-4. INVARIANTs hold: REGISTRATION_HOLD active; REGISTRATION_CAN_PROCEED = NO. The dry-run uses the bound DOT and writes exactly one KB report.

10. Handbook update / no-update summary

CREATE_NEW_DOT ⇒ handbook updated additively (§19 + rev4), doc-only KB write (handbook §0/§12). Proof = PATCH1C/06.
Live dot_tools registration NOT done (Owner GATE-3). dot_handbook_update_missing = 0.

11. Zero-gap count summary

All required counts = 0; artifact_models_count = 1. (Full table in 07.)
DR-12/13/14 unresolved = 0 · dot_binding_unresolved = 0 · dot_candidate_conflicts = 0 · dot_handbook_update_missing = 0
artifact_cardinality_ambiguous = 0 · separate_result_json/md_required = 0 · source/output/permission/stop-state unresolved = 0
owner_decision_gaps_before_open_command = 0 · manual_pg_directus_bypass = 0 · runtime_drift = 0 · authority_overclaim = 0 · registration_drift = 0

12. Adversarial probe summary

17/17 probes safe = YES; safe=NO count = 0; 3 self-break findings found-and-fixed (SB-1 hidden-GATE-4, SB-2 READY-overclaim, SB-3 FIX-4 trap); 0 unresolved after fix. (Full table in 08.)

13. Codex-style self-check (macro §3.2) — all pass

1 read actual files (not PATCH1B prose) ✓   2 verified DOT candidates ✓   3 checked reuse before create ✓   4 collision check ✓
5 DOT is read/report-only ✓   6 DOT implies no PG/Directus/registry mutation ✓   7 no manual SQL/psql/Directus bypass ✓
8 DR-12/13/14 genuinely resolved (not reclassified) ✓   9 exactly one artifact model ✓   10 result.json/md conflict superseded ✓
11 Phase 2 cannot open automatically ✓   12 dry-run can run after Codex + Owner open ✓   13 authority/registration effect = NONE ✓
14 REGISTRATION_HOLD active ✓   15 REGISTRATION_CAN_PROCEED = NO ✓

14. Remaining gates

GATE-1 GPT review of PATCH1C  →  GATE-2 one fresh Codex confirmation (target NO_MORE_PREFLIGHT_REQUIRED_BEFORE_DRYRUN)  →  GATE-3 explicit Owner/GPT open Phase 2 (compound, DOT-bound).

15. Mutation confirmation

runtime mutations (PG / Directus / registry / dot_tools)  = 0   (dot_tools UNCHANGED at 309)
KB doc writes (allowed channel, handbook §12; NOT the DOT-only schema zone) = 12 :
  10 new PATCH1C files + 1 additive handbook §19 patch + 1 additive index update.
no DDL · no DML · no schema/collection mutation · no SUT execution · no NVSZ root · no registration movement.

16. Exact next allowed step

GPT review → one fresh Codex confirmation → explicit Owner/GPT command to open Phase 2 dry-run using DOT_TKT_DRYRUN_READ_REPORT_INSPECTOR.
Still forbidden until explicitly opened: dry-run execution · runtime implementation · production · registration movement ·
PG/Directus/registry mutation · subject-under-test execution · NVSZ root designation. REGISTRATION_HOLD remains active; REGISTRATION_CAN_PROCEED = NO.